Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/11/2020 | OWN/2020-21/P/44 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/11/2020 | OWN/2020-21/P/45 | Expenditures | 41,500 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/46 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/21 | Expenditures | 10,650 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/47 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/34 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/11/2020 | OWN/2020-21/P/48 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/11/2020 | STS/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/11/2020 | OWN/2020-21/P/49 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/22 | Expenditures | 290,700 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/23 | Expenditures | 192,600 | ||||||||||
Select activity nature | 30/11/2020 | OWN/2020-21/P/50 | Expenditures | 2,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:29:28 AM. |